2024-05-02T04:38:57-00:00 2023-06-30 200289233 PACIFIC GRACE TAX AND ACCOUNTING 31925 SR 20 OAK HARBOR WA 98277 990EZ 2022-07-01 912006740 SOROPTIMIST INTERNATIONAL OF OAK HARBOR SORO 3606753030 PO BOX 893 Oak Harbor WA 98277 KATHY JONES CO TREASURER 3609297632 2024-05-02 true KATHY JONES 912006740 Ronnie D Wright MBA EA P01636533 3606756838 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.SIOAKHARBOR.ORG X X 152309 X 86177 1785 2552 49556 16347 33209 3057 1766 1291 9182 134196 50991 44186 95177 39019 171468 210487 X 186045 186525 2951 33675 188996 220200 17528 9713 171468 210487 X TO IMPROVE THE LIVES OF WOMEN AND GIRLS SEE SCHEDULE O SEE SCHEDULE O DONATIONS TO FEDERATION INTERNATIONAL PROGRAMS WHICH PROVIDE ECONOMIC AND EDUCATIONAL OPPORTUNITIES FOR WOMEN AROUND THE WORLD. SEE SCHEDULE O KATHY JONES CO TREASURER 000.50 0 CAROL ANN HOPPER PRESIDENT 001.00 0 MARILEE PADDOCK DIRECTOR 001.00 0 HEIDE STEFANYSHYN-PIPER PRESIDENT ELECT 001.00 0 JOAN BAY KLOPE VICE PRESIDENT 001.00 0 SALLY MAYLOR SECRETARY 001.00 0 KATHY DOLL CO TREASURER 000.50 0 false false false false false false 0 0 0 false false KATHLEEN JONES PO BOX 893 OAK HARBOR WA 98277 3609297632 false false false false false false false false false false NONE NONE true X 3146 10029 6335 2686 38609 60805 93202 77835 42812 81457 52613 347919 96348 87864 49147 84143 91222 408724 408724 1115 828 317 2260 0 1115 828 317 2260 0 10046 6995 591 17632 107509 95687 50055 84143 91222 428616 0.95360 0.92520 0.00530 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PURSE AUCTION 42656 42656 11484 WHIDBEY PLAYHOUSE BUYOUT 6900 6900 4863 49556 49556 16347 16347 33209 Form 990-EZ, Part III, Line 31 SEE SCHEDULE O Grants and allocations 0, Program service expenses 0 Form 990-EZ, Part I, Line 8, Other Revenue INSTALLATION 1,400 Form 990-EZ, Part I, Line 8, Other Revenue FUNDRAISING INCOME 4,367 Form 990-EZ, Part I, Line 8, Other Revenue RESTRICTED INCOME 346 Form 990-EZ, Part I, Line 8, Other Revenue IN HOUSE FUNDRAISERS 1,906 Form 990-EZ, Part I, Line 8, Other Revenue MY SISTERS CLOSET 450 Form 990-EZ, Part I, Line 8, Other Revenue OTHER INCOME 16 Form 990-EZ, Part I, Line 8, Other Revenue BREAKFAST CASHIER 330 Form 990-EZ, Part I, Line 8, Other Revenue HOSPITALITY AND SOCIAL 222 Form 990-EZ, Part I, Line 8, Other Revenue ROSTER SALES 2 Form 990-EZ, Part I, Line 8, Other Revenue REGION CONFERENCE TRAVEL 143 Form 990-EZ, Part I, Line 16, Other Expenses COMMITTEE OPERATING EXPENSES 5,064 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 720 Form 990-EZ, Part I, Line 16, Other Expenses PAYPAL FEES 39 Form 990-EZ, Part I, Line 16, Other Expenses MEETING FEES 819 Form 990-EZ, Part I, Line 16, Other Expenses CHAMBER MEMBERSHIP 225 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP NWR 300 Form 990-EZ, Part I, Line 16, Other Expenses AREA MEETING EXPENSES 171 Form 990-EZ, Part I, Line 16, Other Expenses BANQUET EXPENSE 1,045 Form 990-EZ, Part I, Line 16, Other Expenses CONFERENCE REGISTRATION 2,567 Form 990-EZ, Part I, Line 16, Other Expenses CONFERENCE TRAVEL 120 Form 990-EZ, Part I, Line 16, Other Expenses MEETING ROOM CHAMBER 575 Form 990-EZ, Part I, Line 16, Other Expenses IN KIND MEETING EXPENSE 231 Form 990-EZ, Part I, Line 16, Other Expenses FUNDS RELEASED FROM NET ASSETS 5,151 Form 990-EZ, Part I, Line 16, Other Expenses OTHER MISC EXPENSES 13,838 Form 990-EZ, Part I, Line 16, Other Expenses SERVICE PROJECTS 12,811 Form 990-EZ, Part I, Line 16, Other Expenses CONFERENCE SCHOLARSHOP 510 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 0, End of year 494 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 745, End of year 895 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 588, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets PREPAID DEPOSIT Beginning of year 500, End of year 889 Form 990-EZ, Part II, Line 24, Other Assets PREPAID INSURANCE Beginning of year 670, End of year 750 Form 990-EZ, Part II, Line 24, Other Assets ADJUSTMENT Beginning of year 448, End of year 9,156 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 0, End of year 467 Form 990-EZ, Part II, Line 24, Other Assets RESTRICTED FUNDS Beginning of year 0, End of year 21,024 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 780, End of year 1,045 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD Beginning of year 5,820, End of year 5,643 Form 990-EZ, Part II, Line 26, Liabilities OTHER CURRENT LIABILITIES Beginning of year 2,928, End of year 3,025 Form 990-EZ, Part II, Line 26, Liabilities SCHOLARSHIP PAYABLE Beginning of year 8,000, End of year 0